Tax Account 018-404-79

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Owners

BRANDT, LAURA P
3890 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-79
Account Type	Real Estate
Location	3890 CYPRESS ST SILVER SPRINGS
Balance	$169.00
Currently Due	$0.00

Account ID

018-404-79

Account Type

Real Estate

Location

3890 CYPRESS ST
SILVER SPRINGS

Balance

$169.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.50
Total	$678.50
Paid	$509.50
Balance	$169.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$678.50

Total

$678.50

Paid

$509.50

Balance

$169.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$171.50	$0.00	$171.50	$171.50	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$169.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$662.48	$0.00	$662.48	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$570.11	$6.19	$576.30	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$556.28	$0.00	$556.28	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$542.96	$0.00	$542.96	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$530.86	$0.00	$530.86	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$717.86	$0.00	$717.86	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$706.46	$14.18	$720.64	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$696.85	$32.31	$729.16	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	BRANDT, LAURA P CHECK 19-560966553	$-169.00	$169.00
10/07/2024	PAYMENT	BRANDT, LAURA P CHECK 29533525795	$-169.00	$338.00
08/07/2024	PAYMENT	BRANDT, LAURA P CHECK 0732203398	$-171.50	$507.00
07/16/2024	BILL	BRANDT, LAURA P	$678.50	$678.50
03/11/2024	PAYMENT	BRANDT, LAURA P CHECK 0732303710	$-165.00	$0.00
01/05/2024	PAYMENT	BRANDT, LAURA P CHECK 0732202927	$-165.00	$165.00
10/09/2023	PAYMENT	VITALE, JUNE CHECK 0732311568	$-165.00	$330.00
08/25/2023	PAYMENT	BRANDT, LAURA P CHECK 28882179663	$-167.48	$495.00
07/17/2023	BILL	BRANDT, LAURA P	$662.48	$662.48
04/12/2023	PAYMENT	LAURA P BRANDT PNP PNP - 133456434	$-7.19	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.24	$6.19
01/04/2023	PAYMENT	BRANDT, LAURA P CHECK 0732201869	$-142.00	$5.95
01/04/2023	PAYMENT	BRANDT, LAURA P CHECK 0732201870	$-142.00	$147.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.23	$289.95
10/10/2022	PAYMENT	BRANDT, LAURA P CHECK 0644104412	$-142.00	$289.72
09/12/2022	PAYMENT	BRANDT, LAURA P CHECK 0732310669	$-143.11	$431.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.72	$574.83
07/15/2022	BILL	BRANDT, LAURA P	$569.11	$569.11
01/13/2022	PAYMENT	BRANDT, LAURA P CHECK 0644103078	$-139.04	$0.00
12/10/2021	PAYMENT	BRANDT, LAURA P CHECK 0732301602	$-139.04	$139.04
10/05/2021	PAYMENT	BRANDT, LAURA P CHECK 0732301345	$-139.04	$278.08
08/26/2021	PAYMENT	BRANDT, LAURA P CHECK MO 644102144	$-139.16	$417.12
07/14/2021	BILL	BRANDT, LAURA P	$556.28	$556.28
03/03/2021	PAYMENT	BRANDT, LAURA CHECK 0732200268	$-135.00	$0.00
01/05/2021	PAYMENT	BRANDT, LAURA P CASH CASH	$-135.00	$135.00
10/13/2020	PAYMENT	BRANDT, LAURA P CHECK NUM: 0644164428	$-135.00	$270.00
08/26/2020	PAYMENT	BRANDT, LAURA P CHECK NUM: 26771139900	$-137.96	$405.00
07/09/2020	BILL	BRANDT, LAURA P	$542.96	$542.96
03/11/2020	PAYMENT	BRANDT, LAURA P CHECK NUM: 0644163010	$-132.00	$0.00
01/08/2020	PAYMENT	BRANDT, LAURA P CASH	$-132.00	$132.00
10/07/2019	PAYMENT	BRANDT, LAURA P CASH	$-132.00	$264.00
08/09/2019	PAYMENT	BRANDT, LAURA P CHECK NUM: 0732357661	$-134.86	$396.00
07/10/2019	BILL	BRANDT, LAURA P	$530.86	$530.86
01/08/2019	PAYMENT	BRANDT, LAURA P CHECK NUM: 7299715635	$-179.00	$0.00
01/08/2019	PAYMENT	BRANDT, LAURA P CHECK NUM: 7299715634	$-179.00	$179.00
10/08/2018	PAYMENT	BRANDT, LAURA P CHECK NUM: 7299715328	$-179.00	$358.00
08/10/2018	PAYMENT	BRANDT, LAURA P CHECK NUM: 7299715103	$-180.86	$537.00
07/10/2018	BILL	BRANDT, LAURA P	$717.86	$717.86
03/14/2018	PAYMENT	BRANDT, LAURA P CHECK NUM: 644154524	$-176.00	$0.00
02/06/2018	PAYMENT	BRANDT, LAURA P CASH	$-7.04	$176.00
02/06/2018	PAYMENT	BRANDT, LAURA P CHECK NUM: 732210461	$-176.00	$183.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.04	$359.04
10/03/2017	PAYMENT	BRANDT, LAURA P CHECK NUM: 732210183	$-176.00	$352.00
09/05/2017	PAYMENT	BRANDT, LAURA P CORK: B NUM: 732210353	$-185.60	$528.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.14	$713.60
07/10/2017	BILL	BRANDT, LAURA P	$706.46	$706.46
04/04/2017	PAYMENT	BRANDT, LAURA P CASH	$-373.36	$0.00
03/28/2017	PENALTY	Postage	$1.00	$373.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.40	$372.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.96	$354.96
11/09/2016	PAYMENT	BRANDT, LAURA P CASH	$-6.80	$348.00
11/09/2016	PAYMENT	BRANDT, LAURA P CHECK NUM: 732231084	$-174.00	$354.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.95	$528.80
07/28/2016	PAYMENT	BRANDT, LAURA P CHECK NUM: 17-445946931	$-175.00	$521.85
07/11/2016	BILL	BRANDT, LAURA P	$696.85	$696.85
12/04/2015	PAYMENT	BRANDT, LAURA P CHECK NUM: 14722882970	$-173.00	$0.00
12/04/2015	PAYMENT	BRANDT, LAURA P CHECK NUM: 14722882971	$-173.00	$173.00
10/05/2015	PAYMENT	BRANDT, LAURA P CHECK NUM: 732229356	$-180.08	$346.00
09/08/2015	PAYMENT	BRANDT, LAURA P CHECK NUM: 732229214	$-176.94	$526.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.08	$703.02
07/07/2015	BILL	BRANDT, LAURA P	$695.94	$695.94
03/09/2015	PAYMENT	BRANDT, LAURA P CHECK NUM: 0732228382	$-171.00	$0.00
01/06/2015	PAYMENT	BRANDT, LAURA P CASH	$-177.84	$171.00
11/04/2014	PAYMENT	BRANDT, LAURA P CHECK NUM: 732227793	$-171.00	$348.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.84	$519.84
08/01/2014	PAYMENT	BRANDT, LAURA P CHECK NUM: 0732227358	$-171.99	$513.00
07/08/2014	BILL	BRANDT, LAURA P	$684.99	$684.99
04/07/2014	PAYMENT	BRANDT, LAURA P CASH	$-193.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.19	$193.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$184.33
01/15/2014	PAYMENT	VETALE, JUNE CHECK NUM: 7299708503	$-168.00	$183.70
11/14/2013	PAYMENT	BRANDT, LAURA P CHECK NUM: 7299708303	$-168.00	$351.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.74	$519.70
09/04/2013	PAYMENT	BRANDT, LAURA P CHECK NUM: 7299708085	$-190.01	$510.96
09/03/2013	INTEREST	Monthly Interest	$0.14	$700.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.82	$700.83
07/08/2013	BILL	BRANDT, LAURA P	$674.54	$694.01
07/08/2013	INTEREST	Monthly Interest	$0.14	$19.47
07/01/2013	INTEREST	Monthly Interest	$0.14	$19.33
06/07/2013	PAYMENT	BRANDT, LAURA P CHECK NUM: 7299707784	$-194.00	$19.19
06/01/2013	INTEREST	Monthly Interest	$15.33	$213.19
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$197.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.36	$191.36
01/15/2013	PAYMENT	BRANDT, LAURA P CHECK NUM: 0644133997	$-184.00	$184.00
10/04/2012	PAYMENT	BRANDT, LAURA P CASH	$-184.00	$368.00
08/06/2012	PAYMENT	BRANDT, LAURA P CHECK NUM: 644100401	$-187.41	$552.00
07/10/2012	BILL	BRANDT, LAURA P	$739.41	$739.41
02/24/2012	PAYMENT	BRANDT, LAURA P CHECK NUM: 644131026	$-242.00	$0.00
01/03/2012	PAYMENT	BRANDT, LAURA P CASH	$-242.00	$242.00
10/11/2011	PAYMENT	BRANDT, LAURA P CHECK NUM: 14-379193397	$-242.00	$484.00
08/04/2011	PAYMENT	BRANDT, LAURA P CHECK NUM: 732221759	$-242.94	$726.00
07/08/2011	BILL	BRANDT, LAURA P	$968.94	$968.94
03/07/2011	PAYMENT	BRANDT, LAURA P CASH	$-246.00	$0.00
01/03/2011	PAYMENT	BRANDT, LAURA P CASH	$-246.00	$246.00
10/07/2010	PAYMENT	BRANDT, LAURA P CHECK BANK: 11-24 NUM: 732219857	$-246.00	$492.00
08/13/2010	PAYMENT	VITALE, JUNE CHECK BANK: 11-24 NUM: 732219529	$-246.61	$738.00
07/08/2010	BILL	BRANDT, LAURA P	$984.61	$984.61
03/11/2010	PAYMENT	BRANDT, LAURA P CHECK BANK: 11-24 NUM: 732135007	$-241.00	$0.00
01/05/2010	PAYMENT	BRANDT, LAURA P CHECK BANK: 11-24 NUM: 732218252	$-241.00	$241.00
10/02/2009	PAYMENT	LAURA BRANDT CASH	$-241.00	$482.00
08/10/2009	PAYMENT	BRANDT, LAURA P CHECK BANK: 11-24 NUM: 17438	$-242.88	$723.00
07/06/2009	BILL	BRANDT, LAURA P	$965.88	$965.88
03/06/2009	PAYMENT	BRANDT, LAURA P CASH	$-236.00	$0.00
01/02/2009	PAYMENT	BRANDT, LAURA CASH	$-236.00	$236.00
09/09/2008	PAYMENT	BRANDT, LAURA P CASH	$-75.21	$472.00
08/18/2008	PAYMENT	BRANDT, LAURA P CASH	$-400.00	$547.21
07/15/2008	BILL	BRANDT, LAURA P	$947.21	$947.21
08/16/2007	PAYMENT	BRANDT, LAURA P CASH	$-929.10	$0.00
07/12/2007	BILL	BRANDT, LAURA P	$929.10	$929.10
08/08/2006	PAYMENT	BRANDT, LAURA P CASH	$-911.51	$0.00
07/12/2006	BILL	BRANDT, LAURA P	$911.51	$911.51
08/11/2005	PAYMENT	BRANDT, LAURA P CHECK BANK: 11-24 NUM: 9564	$-894.45	$0.00
07/15/2005	BILL	BRANDT, LAURA P	$894.45	$894.45
08/16/2004	PAYMENT	BRANDT, LAURA P CORK: B BANK: 11-24 NUM: 207324	$-877.87	$0.00
07/08/2004	BILL	BRANDT, LAURA P	$877.87	$877.87
09/12/2003	PAYMENT	BRANDT, LAURA P CASH	$-150.97	$0.00
09/12/2003	PAYMENT	BRANDT, LAURA P CASH	$-500.00	$150.97
08/19/2003	PAYMENT	BRANDT, LAURA P CASH	$-217.02	$650.97
07/18/2003	BILL	BRANDT, LAURA P	$867.99	$867.99
08/14/2002	PAYMENT	BRANDT, LAURA P ET AL CHECK BANK: 11-24 NUM: 644109192	$-665.46	$0.00
07/12/2002	BILL	BRANDT, LAURA P ET AL	$665.46	$665.46
01/10/2002	PAYMENT	BRANDT, LAURA CASH	$-248.06	$0.00
10/05/2001	PAYMENT	BRANDT, LAURA CASH	$-124.03	$248.06
08/10/2001	PAYMENT	CASH	$-124.25	$372.09
07/12/2001	BILL	BRANDT, LAURA	$496.34	$496.34
03/09/2001	PAYMENT	BRANDT, LAURA U/C CASH	$-123.17	$0.00
02/09/2001	PAYMENT	BRANDT, LAURA U/C CASH	$-128.10	$123.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.93	$251.27
11/08/2000	PAYMENT	BRANDT, LAURA U/C CHECK BANK: 15-800 NUM: 753032	$-128.10	$246.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.93	$374.44
09/07/2000	PAYMENT	BRANDT, LAURA U/C CASH	$-128.33	$369.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.94	$497.84
07/17/2000	BILL	BRANDT, LAURA U/C	$492.90	$492.90
03/13/2000	PAYMENT	BRANDT, LAURA U/C CHECK BANK: 82-40 NUM: 306322	$-126.96	$0.00
01/06/2000	PAYMENT	BRANDT, LAURA U/C CHECK BANK: 82-40 NUM: 818212263	$-126.96	$126.96
10/12/1999	PAYMENT	BRANDT, LAURA U/C CHECK BANK: 82-40 NUM: 277421394	$-126.96	$253.92
08/18/1999	PAYMENT	BRANDT, LAURA U/C CHECK BANK: 82-40 NUM: 963769681	$-127.24	$380.88
07/17/1999	BILL	BRANDT, LAURA U/C	$508.12	$508.12
01/04/1999	PAYMENT	BRANDT, LAURA U/C CASH	$-87.44	$0.00
11/04/1998	PAYMENT	BRANDT, LAURA U/C CASH	$-45.47	$87.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.75	$132.91
08/04/1998	PAYMENT	BRANDT, LAURA U/C CHECK	$-43.91	$131.16
07/13/1998	BILL	BRANDT, LAURA U/C	$175.07	$175.07
04/07/1998	PAYMENT	BRANDT, LAURA U/C CHECK	$-2.73	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$2.73
03/17/1998	PAYMENT	BRANDT, LAURA U/C CHECK	$-43.15	$1.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.73	$44.88
01/06/1998	PAYMENT	BRANDT, LAURA U/C CHECK	$-43.15	$43.15
10/08/1997	PAYMENT	BRANDT, LAURA U/C CORK: B	$-43.15	$86.30
10/08/1997	ADJUST	wrong ck amt	$43.15	$129.45
10/08/1997	VOID	BRANDT, LAURA U/C CHECK	$-43.15	$86.30
08/06/1997	PAYMENT	BRANDT, LAURA U/C CHECK	$-43.30	$129.45
07/14/1997	BILL	BRANDT, LAURA U/C	$172.75	$172.75
03/11/1997	PAYMENT	BRANDT, LAURA U/C	$-42.91	$0.00
01/14/1997	PAYMENT	BRANDT, LAURA U/C	$-42.91	$42.91
10/15/1996	PAYMENT	BRANDT, LAURA U/C	$-42.91	$85.82
08/23/1996	PAYMENT	BRANDT, LAURA U/C	$-43.08	$128.73
07/18/1996	BILL	BRANDT, LAURA U/C	$171.81	$171.81